IC Inbox Transaction Table

The IC Inbox Transaction table contains the intercompany
transactions that you have received from your intercompany
partners.

Each line in the table represents a document or journal (a
transaction). There may be two or more sales or purchase lines for
one transaction. The detailed lines are in the IC Inbox Jnl. Line
table, the IC Inbox Sales Line table or the IC Inbox Purchase Line
table.

You remove a transaction from your inbox by accepting or
rejecting it. When you accept a transaction, the program transfers
it to a journal or document in your company. When you reject a
transaction in your inbox, the program moves it to your outbox, to
be sent back to your partner.

When a line is removed from the IC Inbox Transaction table, the
program creates a corresponding line in the Handled IC Inbox
Transaction table.

The inbox can also contain a transaction that was created by
your company and returned by the partner company. When you accept
it, the program will create correction lines.